Civic Intelligence

Ica Group Incorporated

990 • Fiscal year 2018 • EIN 04-2628399

Jun 01, 2017 to May 31, 2018 • Filed on Apr 05, 2019

Organization ProfileWWW.ICA-GROUP.ORG
74 King StreetNorthampton, MA 01060

(617) 232-8765

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,443

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$731,561

Up $271,153 (+59%) from 2017

Net Assets

Up

$625,881

Up $229,871 (+58%) from 2017

Liabilities

Up

$105,680

Up $41,282 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$1,503,091

Up $408,485 (+37%) from 2017

Expenses

Up

$1,273,220

Up $301,235 (+31%) from 2017

Net Income

Up

$229,871

Up $107,250 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $520,259Liabilities 2011: $76,718Net Assets 2011: $443,5412011Assets 2012: $527,050Liabilities 2012: $76,826Net Assets 2012: $450,2242012Assets 2013: $553,260Liabilities 2013: $108,730Net Assets 2013: $444,5302013Assets 2014: $381,065Liabilities 2014: $111,736Net Assets 2014: $269,3292014Assets 2015: $325,746Liabilities 2015: $55,132Net Assets 2015: $270,6142015Assets 2016: $355,974Liabilities 2016: $82,585Net Assets 2016: $273,3892016Assets 2017: $460,408Liabilities 2017: $64,398Net Assets 2017: $396,0102017Assets 2018: $731,561Liabilities 2018: $105,680Net Assets 2018: $625,8812018Assets 2019: $1,573,799Liabilities 2019: $103,965Net Assets 2019: $1,469,8342019Assets 2020: $1,493,282Liabilities 2020: $539,142Net Assets 2020: $954,1402020Assets 2021: $1,252,138Liabilities 2021: $530,144Net Assets 2021: $721,9942021Assets 2022: $987,983Liabilities 2022: $591,021Net Assets 2022: $396,9622022Assets 2023: $1,576,070Liabilities 2023: $871,854Net Assets 2023: $704,2162023Assets 2024: $883,166Liabilities 2024: $854,087Net Assets 2024: $29,0792024

Highlighted filing

2018

Assets$731,561
Liabilities$105,680
Net Assets$625,881
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $486,9892011Revenue 2012: $372,971Expenses 2012: $548,709Net Income 2012: -$175,7382012Revenue 2013: $535,129Expenses 2013: $540,823Net Income 2013: -$5,6942013Revenue 2014: $429,995Expenses 2014: $605,196Net Income 2014: -$175,2012014Revenue 2015: $587,734Expenses 2015: $586,449Net Income 2015: $1,2852015Revenue 2016: $658,222Expenses 2016: $655,447Net Income 2016: $2,7752016Revenue 2017: $1,094,606Expenses 2017: $971,985Net Income 2017: $122,6212017Revenue 2018: $1,503,091Expenses 2018: $1,273,220Net Income 2018: $229,8712018Revenue 2019: $2,501,476Expenses 2019: $1,657,523Net Income 2019: $843,9532019Revenue 2020: $1,937,025Expenses 2020: $2,452,719Net Income 2020: -$515,6942020Revenue 2021: $1,813,258Expenses 2021: $2,045,404Net Income 2021: -$232,1462021Revenue 2022: $198,354Expenses 2022: $132,235Net Income 2022: $66,1192022Revenue 2023: $1,973,126Expenses 2023: $1,882,197Net Income 2023: $90,9292023Revenue 2024: $1,258,872Expenses 2024: $1,934,009Net Income 2024: -$675,1372024

Highlighted filing

2018

Revenue$1,503,091
Expenses$1,273,220
Net Income$229,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,503,091
Mission and Program Overview

Mission

The ica group's mission is to change the nature of work by advancing businesses and institutions that center worker voice, grow worker wealth, and build worker power.

The ica group supports the development of employee owned and community owned businesses. Additionally, ica provides analysis and support to not-for-profit corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,480$348,482▲ $219,002
Pledges and Grants Receivable$214,000$280,455▲ $66,455
Accounts Receivable$21,919$74,679▲ $52,760
Prepaid Expenses and Deferred Charges$5,984$13,496▲ $7,512
Land, Buildings, and Equipment, Net$0$10,482▲ $10,482
Savings and Temporary Cash Investments$83,425$367▼ $83,058
Total Assets$460,408$731,561▲ $271,153
Other Assets Total$5,600$3,600▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$64,398$101,680▲ $37,282
Deferred Revenue-$4,000-
Total Liabilities$64,398$105,680▲ $41,282
Net Assets / Fund Balance
Unrestricted Net Assets$201,914$429,336▲ $227,422
Temporarily Rstr Net Assets$194,096$196,545▲ $2,449
Total Net Assets Fund Balance$396,010$625,881▲ $229,871
Total Liabilities and Net Assets / Fund Balance$460,408$731,561▲ $271,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,482$1,508$11,990
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerardo EspinozaDirector & Leaf E.d.FT-$106,443$106,443
David HammerDirector & Exec DirectorFT$85,000-$85,000
Janet VanliereDirector & Director CommunFT$81,409-$81,409

Board Members and Trustees

NameTitle
Rand WilsonChairman
Christina ClampDirector
Melissa HooverDirector
Alexander PyleClerk
Pedro ArceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,714
Program Service Revenue
$782,371
Investment Income
$6
Other Revenue
$0
All Other Contributions
$720,714
Change in Net Assets
$229,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,503,091
Total Revenue per Form 990
$1,503,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,392
Other Expenses$335,828
Total Fundraising Expense$10,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,086$33,493$6,699$685,278
Other Employee Benefits$96,054$5,175$1,035$102,264
Current Officers, Directors, Trustees, and Key Employees$79,900$4,250$850$85,000
Travel$65,711--$65,711
Occupancy$61,605$3,277$655$65,537
Payroll Taxes$60,959$3,243$648$64,850
Conferences and Meetings$40,436--$40,436
Fees for Services Accounting-$23,299-$23,299
Office Expenses$19,930$1,060$212$21,202
Other Expenses$7,741$10,895-$18,636
Fees for Services Legal$9,263--$9,263
Depreciation Depletion$1,418$75$15$1,508
Total Functional Expenses$1,178,339$84,767$10,114$1,273,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,220
Total Expenses per Audited Statements$1,273,220
Total Expenses per Form 990$1,273,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. The members are permanent part-time and full-time employees of the ica group that have been employed at least six months and approved by two-thirds of the membership.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review and approve the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting all officers are required to submit a written conflict of interest disclosure form. The conflict of interest policy pertains to all employees and directors of the organization.”

Form 990, Part VI, Section B, Line 15A

“Annually, a subcommittee of independent directors reviews the executive director's compensation and evaluates the appropriateness in the context of compensation for not for profit executives with similar responsibilities in the same geographic area. The subcommittee keeps a record of its conclusions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ica Group Inc
EIN
04-2628399
Phone
6172328765
Address
74 KING STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
David Hammer
Title
Executive Director
Phone
6172328765
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hammer
Formed
1978
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for providing oversight of the audit and the selection of an independent auditor has not changed during the tax year.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ICA GROUP SUPPORTS THE DEVELOPMENT OF EMPLOYEE OWNED AND COMMUNITY OWNED BUSINESSES. ADDITIONALLY, ICA PROVIDES ANALYSIS AND SUPPORT TO NOT-FOR-PROFIT CORPORATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & LEAF E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & DIRECTOR COMMUN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
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IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATIVE STAFF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145772
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE ALTERNATIVE STAFFING AS A MEANS TO CREATE JOBS FOR LOW INCOME COMMUNITIES AND PROVIDE TECHNICAL ASSISTANCE TO ALTERNATIVE STAFFING ORGANIZATIONS. ICA DEVELOPED AND MANAGES THE ALTERNATIVE STAFFING ALLIANCE, AN ASSOCIATION OF OVER TWO DOZEN ALTERNATIVE STAFFING AGENCIES. ICA PROVIDES A RANGE OF SERVICES TO SUPPORT THE FIELD OF PRACTICE, INCLUDING RESEARCH, EDUCATION, AND MANAGEMENT TROUBLESHOOTING. IN THE PAST YEAR, ALTERNATIVE STAFFING AGENCIES THAT WE WORKED WITH PLACED A SIGNIFICANT NUMBER OF INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT IN PAID WORK POSITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0347123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0684119
IRS990/PYRevenuesLessExpensesAmt0122621
IRS990/PYSalariesCompEmpBnftPaidAmt0624862
IRS990/PYTotalExpensesAmt0971985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0736599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0679264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01479264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01854023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02418579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01046
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65130
IRS990ScheduleA/PublicSupportPY509Pct00.93920
IRS990ScheduleA/PublicSupportTotal509Amt02783369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0689233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01489233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01503085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429132
IRS990ScheduleA/Total509Grp/TotalAmt04272602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01503091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01094606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04273648
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01273220
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01503091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010482
IRS990ScheduleD/TotalExpensesPerForm990Amt01273220
IRS990ScheduleD/TotalRevenuePerForm990Amt01503091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01273220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. THE MEMBERS ARE PERMANENT PART-TIME AND FULL-TIME EMPLOYEES OF THE ICA GROUP THAT HAVE BEEN EMPLOYED AT LEAST SIX MONTHS AND APPROVED BY TWO-THIRDS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING ALL OFFICERS ARE REQUIRED TO SUBMIT A WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM. THE CONFLICT OF INTEREST POLICY PERTAINS TO ALL EMPLOYEES AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, A SUBCOMMITTEE OF INDEPENDENT DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND EVALUATES THE APPROPRIATENESS IN THE CONTEXT OF COMPENSATION FOR NOT FOR PROFIT EXECUTIVES WITH SIMILAR RESPONSIBILITIES IN THE SAME GEOGRAPHIC AREA. THE SUBCOMMITTEE KEEPS A RECORD OF ITS CONCLUSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR PROVIDING OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL ENTERPRISE ASSISTANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042763724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LENDING TO COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0386 WESTERN AVENU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06270
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14790
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL ENTERPRISE ASSISTANCE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOCAL ENTERPRISE ASSISTANCE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,561
Liabilities
$105,680
Net assets
$625,881
Revenue
$1,503,091
Expenses
$1,273,220
Net income
$229,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.85$0.03$1.26$1.93$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.87$0.70$1.97$1.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.40$0.20$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$1.81$2.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.54$0.95$1.94$2.45$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$2.50$1.66$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.63$1.50$1.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.09$0.97$0.12
2016Summary only. Only limited summary data is available for this year.$0.36$0.08$0.27$0.66$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.59$0.59$0.00
2014Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$0.43$0.61$0.18
2013Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$0.54$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$0.37$0.55$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$0.49